Document splitting causes field overflow for currency type 00 in row 003

Hi ,
Friends ,
Our some of sales bills are stucking iduring posting to finance after upgrading support packages, earlier there was no any problem.
we are trying to post by tcode vf02 , it is throughing an error message
Document splitting causes field overflow for currency type 00 in row 003
Message no. GLT0004
We are not getting any solution .
We have raised a message to sap support , but not getting proper solution,
Please guid us how can we solve this.
SS
Mobile no. 9810477923- Sundeep Gupta

Thanks for all.
we have solved this issue after change some customization according sap support consultant reply as under.
you have 3 different issues within your SD- new g/L interface.
The most critical one is the fact that you substitute PRCTR and
Segment assignemnts into line items to be processed by rule based
split. This leads to the fact that you will only those cases will be
able to post document in case the assignemnts are unique,
which means no different kind of prctr, segment and business area
assignments but only one single kind. This makes no sence at all.
Please see my last reply regarding this most critical issue.
This needs to be solved from Consulting point of view.
Regards.
SS
Edited by: Lakshmipathi on Dec 22, 2010 12:21 PM
When you say it is answered why you have closed the thread with Closed but Unanswered. Please change it to "Answered".

Similar Messages

Document Splitting causes field overflow for currency type 10 in row 007

Dear All,
At the time of Invoice through FB60 system is showing the above error Document Splitting causes field overflow for currency type 10 in row 007 & Message No : GLT0004. What could be the reason.
Regards

Dear Raj,
Please refer below link
Document splitting causes field overflow for currency type 00 in row 003
Br,Vivek

Document splitting causes field overflow for currency type 10 in row 001

Hi Experts,
I come across below error, while posting an entry in to SAP.
"Document splitting causes field overflow for currency type 10 in row 001"
Request your help in resolving the above.
regards,
Gopala

Dear expert
         Document Splitting causes field overflow for currency type 10 in row 007
         GLT0004 - Document splitting causes causes field overflow
Regards
   Ajeesh.s

GLT0004 - Document splitting causes causes field overflow for currency type

Hi,
Has anyone faced this error while performing MIGO?
Error " GLT0004 - Document splitting causes causes field overflow for currency type 10 in row 002)
am refering to note 1072850, but cannot find any relevant information.
Would appreciate any replies on this.
Thanks in advance,
J

Hi,
I have resolved the problem ,
Business transaction for document type WE changed to 0600 from 0000.
J

Error "Document splitting cannot find a distribution for currency type 00"

Hi All,
We are using ECC 6.0 version nAfter uploading a MT940 bank statement thru FF_5 we usually go to FEBA and check if there are any unposted items and we post them manually. And while doing so I am getting an error as "document splitting cannot find a distribution for currency type 00". But when i simulated the same scenario in my QA system the document is getting posting of without any issue. If any one has come across this situation, let me know how to over come the same.
Thanks and Regards
Srihari Bolla

Hi
Check and implement notes - 888389, 1000955, 1268620, 925221
Cheers!
Zub

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT

Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Field Seletion for movement type / acct differes for BA

dear all
while posting in MM the user is facing the problem and error message
Field Seletion for movement type / acct differes for BA
please let me know if i can do some thing with Field status variant in FI
I am not able to figure this out

If you Run Program RM07CUFA in SE38 and compare movement type and GL you can see the
comparison of the field status variant of the movement type and GL
Hope this will resolve your issue
Bilal

Field selection for mvmt type 543/acct 895000 differs for vendor goods mvmt

Hi Pals,
While i post for goods receipt for subcontracting items, it is showing this error
" Field selection for movement type 543 / acct 895000 differs for vendor goods movement "
Kindly help me to resolve this plz.
Thanks&Regards,
Prasath

Hello
what you need to do is, run the program RM07CUFA check for the field status of the particualr movement type for which the system is throwing the error.
Note that if there is a mandatory entry under G/L account then it should be a mandatory entry under movement type field status also.
Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab double n Field Status Group.
Then goto OBC4 and make the change in the field selection for the field status group you got from FS00 for that account. (make the vendor for goods movement as display/optional/required as in the movement type)
Also see the field selection for movement types in SOMCJ for movement type 543.
Regards

Field seection for mvmt type 702/acct 233000 differs for vendor goods movem

Hai Gurus
iam posting physical inventory differences in T.code MI07 for Consignment stock.it is giving error
"field seection for mvmt type 702/acct 233000 differs for vendor goods movement (014)".
can u pl help to resolve this
Thanks & regards
chandra

hi
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 702, Special stock indicator P - pipeline
Company code
G/L account - 233000
Execute
now here check the mismatched field selections
refer following
Stock posting...
error in MB1a
regards
KI

Defining currency key for currency type

Hi
I have to define the currency group in the controlling area as 30 (Group Currency). There are three company codes which have to be assigned to this controlling area. However, the system is not accepting the same and giving an error message " Difference in currency INR does not match SGD".
Similarly while defining another currency in company code, for currency type 30, the system is giving an error message, "Currency Key no defined for Group currency". Pls help
Regards
Sanil Bhandari

> Hi
>
> You can reward points too with thanks.
>
> Regards,
> vivek
Hi
I have already ticked the check button for problem solved which carries the maximum 10 points for the same to you
Regards
Sanil

Document Splitting-Balancing field "Profit Centre"

I am trying to post an F-02 transaction as follows:
Salary & Wages   1000     Dr.   Cost Centre(A) & Profit Centre (A)
Salary & Wages 1000     Dr.   Cost Centre (B) & Profit Centre (B)
Salary Payable    2000     Cr.
But when I tried to post it, the system is showing the error that "Balancing field Profit Centre not found in item 3.
I am expecting that the item-3 as above should be split and inherit the profit centre information. However, the document is not split and the system is showing the error.
I cannot assign a default Profit centre to the item -3 . How can I reslve this error. Document type used is SA and it is 'unspecified posting' in the Document Spitting method 0012.
Please help out.

Dear,
Nikitha.
Isn't your system asking you profit center as your mandatory field ? If it is so just put your enter your respective profit center
and simulate the entry. ( In some cases enter your cost center system will catch assigned profit center from CC try out )
Follow the following path :-
IMG --- FA NEW -
General Ledger Accounting New --- Business Transaction -
Document Splitting -
Define Document
Splitting chracteristics for General Accounting.
Here is your PRCTR is defined mandatory.
If you untick it your system will allow you to post the document. But listen if you have activated segment also with that.
Your reporting will be of no use and result void.
In the SAP best practices it is said dont untick it if you have posted documents with same activated functionality
By unticking your profit center wise & segmental reporting will be of no use.
or do one thing go to down side of the same path a little you will see one transaction as Edit constants for non assigned
process select your constant and double click on assignment of profit center maintained there default profit center or
maintained dummy profit center 9999. Now your system will pick this profit center 9999 or your mentioned one
as your default profit center.
Or one more else thing you can do is by posting key make your profit center optional through its posting key's field status
group.
Hope this helps you to solve your issue.
Please revert back for further clarification.
Regards,
Pankaj.
Edited by: pankaj_ab on Nov 24, 2009 12:45 PM

Field selection for movement type 561

Hi Guru's,
i want to add value field in the movement type 561 to while uploading the stock i can add the total quantity with total value, if i am wrong correct me, with detailed process.
Regards,
qsm sap

Hi QSM SAP!
The value of the stocks to be uploaded using MvT Type 561 can be placed in the External Amount in Local Currency Field. To show this field during goods receipt:
SPRO - MM - IM and PI - Settings for Enjoy Transactions - Settings for MIGO - Field Selection per MvT Type - New Entries - (561 EXBWR) then set as either required or optional.
Hope this helps! =)

Field selection for mvt type 544/acct 423001differs

Hi Guru's
Scenario
In Subcontracting
while doing reverse of Goods receipt this error is occuring.
Can anybody help me.
Rgds
Ana.
Edited by: ana kamat on Dec 20, 2008 8:21 AM

Hello
In SE38 run RM07CUFA
System will shopw for whcih field there is incompetability.
Then goto OBC4 for G/L field selection and OMJJ for movement type field selection.
Both the field selectons should be compatable.(ie a field which is display for movemeent type shouldn't be requreid entry for G/L. likewise)
Regards

Seeking Solution to document splitting error once and for all

Dear Sir / Mam,
While posting with clearing or while account clearing,
Frequently an error pertaining to document splitting gets triggered.
As a result clearing cannot be performed and the document cannot be posted.
Every time we deactivate document splitting, clear the document or account and again we activate document splitting.
We wish to have a report that shows all the open items lying in the system that was not posted with active document splitting and further migrate it so that we do not get this error in future.
Please guide me as to:-
1. How to list all the open items that was not posted with active document splitting (Either through any report or table)
2. How to migrate these document.
Regards
Chirag Shah
I visited the given below threads and blogs.
http://wiki.sdn.sap.com/wiki/display/ERPFI/Document+Splitting
http://forums.sdn.sap.com/thread.jspa?threadID=1342769
http://forums.sdn.sap.com/thread.jspa?threadID=1493113
but did not serve the purpose.
Edited by: CHIRAG SHAH on Feb 8, 2012 6:01 PM

Dear Sir,
Please find below the error that appears.
Document splitting: Items for clearing 1000/1400000006/2010/001 not found
Message no. GLT0002
Diagnosis
Document splitting cannot perform clearing because it was not possible to
find complete splitting information on the items to be cleared (company code
1000, document number 1400000006, fiscal year 2010, item 001).
System Response
Clearing cannot be performed and the document cannot be posted.
Procedure
Exclude the affected item from clearing.
It may be that this item was not posted with active document splitting. In
this case, this item or document would have to be migrated.
Regards
Chirag

Document splitting causes field overflow for currency type 00 in row 003

Similar Messages

Maybe you are looking for